Legacy platform

Modifying a vendor definition

You can modify a vendor definition.

About this task

To modify a vendor definition:

Procedure

  1. From the tree in the application rules side panel, choose Receiving > Vendor > Vendor Definition.
  2. The Vendor Search window displays in the work area. Enter applicable search criteria and choose the Search icon. A list of vendors displays.
  3. Locate the applicable vendor and choose the Details icon. The Vendor pop-up window displays.
  4. From Vendor Classification, select the Seller's customer classification, if applicable.
  5. From Seller Organization, select the Seller organization to associate with the vendor ID.
  6. Choose the Save icon.